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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : GERNAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2019-12-31 | Simplified |
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | GERNAMAX |
| Siren | 839255627 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13402 |
| Management number | 2018B02491 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 58 689.00 | 58 689.00 | 58 689.00 | |
096 Total Current Assets + Prepaid Expenses | 59 667.00 | 59 667.00 | 59 667.00 | |
110 Total Assets | 759 667.00 | 759 667.00 | 759 667.00 | |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | 59 427.00 | |||
142 Total Equity - Total I | 759 427.00 | |||
166 Suppliers and related accounts | 240.00 | |||
176 Total debts | 240.00 | |||
180 Liabilities Total | 759 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 373.00 | 5 373.00 | ||
264 Total operating expenses | 5 373.00 | 5 373.00 | ||
270 Operating profit | -5 373.00 | -5 373.00 | ||
280 Financial income | 64 800.00 | 64 800.00 | ||
310 Profit or loss | 59 427.00 | 59 427.00 | ||
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